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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Signage Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $16.98
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $16.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $5.04
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $32.43
The Home Depot #1544  Purchase Metal Distributo May-31-2013 $13.87
Metal Distributors  Purchase Metal Distributo May-31-2013 $5.70
Contractors Supply Inc  Purchase Metal Distributo May-31-2013 $129.42
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $5.78
3M COMPANY
[P.O. # 9132776]
Sign Facing Supplies May-29-2013 $1,129.00
3M COMPANY
[P.O. # 9132776]
Sign Facing Supplies May-29-2013 $390.00
CROWDER SUPPLY COMPANY INC
[P.O. # 9130524]
Sign Post Driver & Puller May-08-2013 $3,046.50
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $82.40
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $-32.48
The Home Depot 1512  Purchase The Home Depot # Apr-30-2013 $49.44
3M COMPANY
[P.O. # 9132187]
Sign Facing Supplies Apr-30-2013 $2,577.00
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $32.48
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $-38.03
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $65.92
Roadsafe 3101  Purchase Denco Sales Co Apr-30-2013 $1,828.50
Denco Sales Co  Purchase Denco Sales Co Apr-30-2013 $364.28
Contractors Supply Inc  Purchase Denco Sales Co Apr-30-2013 $170.00
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $79.32
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $8.48
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $13.73
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $11.44
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $82.90
3M COMPANY
[P.O. # 9131960]
Sign Facing Supplies Apr-17-2013 $792.00
3M COMPANY
[P.O. # 9131750]
Sign Facing Supplies Apr-04-2013 $1,914.00
3M COMPANY
[P.O. # 9131643]
Sign Facing Supplies Apr-01-2013 $4,789.50
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9131444]
Signal & Signing Supplies Mar-19-2013 $136.56
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9131297]
Sign Blanks and Sign Supplies Mar-11-2013 $822.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131025]
Construction Supplies Mar-04-2013 $3.99
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $1,760.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $265.00
OSBURN ASSOCIATES INC
[P.O. # 9131221]
Sign Blanks Mar-04-2013 $10,812.41
DOWNTOWN ACE HARDWARE
[P.O. # 9131025]
Construction Supplies Mar-04-2013 $-3.99
Zumar Ind Inc - Ca  Purchase Zumar Ind Inc - Feb-28-2013 $907.77
Contractors Supply Inc  Purchase The Glove Wagon Feb-28-2013 $80.00
Contractors Supply Inc  Purchase The Glove Wagon Feb-28-2013 $60.50
Crescent Electric 126  Purchase Crescent Electri Feb-28-2013 $13.50
CROWDER SUPPLY
[P.O. # 9130524]
Sign Post Driver & Puller Feb-21-2013 $2,221.87
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130853]
Sign Blanks and Sign Supplies Feb-07-2013 $1,567.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130786]
Sign Blanks and Sign Supplies Feb-05-2013 $42,394.40
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9130754]
Sign Post & Stubs Feb-04-2013 $277.25
Hd Supply/whitecap  Purchase Hd Supply/whitec Jan-31-2013 $1,579.99
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $180.00
Harbor Freight Tools 62  Purchase Downtown Ace Har Jan-31-2013 $50.03
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $16.68
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $-90.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $22.32
Total (of all records): $ 202,719.36